Senior Berater Konzern-Governance / ISM – DORA / IT Risk m/w/d

Work at a bank where you can successfully shape your future and the future of comrade banks. The DZ BANK is the second largest commercial bank in Germany, the leading institution of the Comrade Financial Group Volksbanken Raiffeisenbanken, the central bank for more than 700 German comrades, and has the holding function for the companies of the DZ BANK Group. We are a reliable and efficient employer that offers you new exciting challenges. The solution-oriented thinking connects with consistent action. It evaluates your experience and commits to sustainability and foresight. And who thinks and works in a particularly partnership-oriented manner – because we are making success together, happy to work with you.

As Senior Consultant (m/w/d), as part of your process responsibility for our central audit database, you ensure that Group-wide findings are continuously recorded, maintained and in the context of DORA or IT-Risk will be processed. You raise both the levels of implementation and process maturity to the requirements of the Group Governance and accompany the measures for the identified needs of action in the Group companies. You are at our side in shaping and further developing our group-wide rules on digital operational resilience as well as in preparing IT-strategic dialogues between companies on the topics of corporate governance and IT-Risk. If you have any questions about processes or regulations, you are the central contact person for auditors, group companies, supervisory authorities and associations – and you will also ensure regular reporting of the Group governance to our bodies and supervision (JST meetings). In addition to planning, organizing and implementing group-wide exchange formats for group companies, cooperation on projects including Project responsibility for your task.

Successful study of Business Informatics, Economics (BWL / VWL) or a comparable academic degree Qualification as Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ISO 27001 Lead Auditor (m/w/d) or similar certification Including professional practice in digital operational resilience, information security, third-party risk management and business continuity management with sound IT know-how Consistent with project management / project work and the conception plus implementation of governance processes, risk management structures and control and monitoring activities Good knowledge of legal and regulatory requirements in the financial sector as well as standards and practices in the context of digital operational resilience Very good German and good English in word and writing

From an attractive performance-related remuneration to support in child care. From mobile work with flexible working hours to occupational retirement. From extensive training programmes to health and fitness offers. At the DZ BANK you get many benefits and benefits as well as optimal conditions for your personal development. We live cooperative values and pay attention to a work-life balance. Did we awaken your interest? Then we look forward to your application – and to you. JOBV1_EN